Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:35:02 AM 
Back  

FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_291022FTO_32381
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sakshi NL-10-001-007-007/540
(PONGO) 		2310001000NRG23281020220040003 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419752 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/541
(PONGO) 		2310001000NRG23281020220040004 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419753 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/542
(PONGO) 		2310001000NRG23281020220040005 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419754 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/543
(PONGO) 		2310001000NRG23281020220040006 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419755 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/544
(PONGO) 		2310001000NRG23281020220040007 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419756 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/545
(PONGO) 		2310001000NRG23281020220040008 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419757 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/546
(PONGO) 		2310001000NRG23281020220040009 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419758 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/547
(PONGO) 		2310001000NRG23281020220040010 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419759 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/548
(PONGO) 		2310001000NRG23281020220040011 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419760 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/549
(PONGO) 		2310001000NRG23281020220040012 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419761 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/55
(PONGO) 		2310001000NRG23281020220040013 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419762 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/551
(PONGO) 		2310001000NRG23281020220040014 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419763 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/552
(PONGO) 		2310001000NRG23281020220040015 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419764 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/554
(PONGO) 		2310001000NRG23281020220040016 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419765 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/556
(PONGO) 		2310001000NRG23281020220040017 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419766 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/557
(PONGO) 		2310001000NRG23281020220040018 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419767 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/56
(PONGO) 		2310001000NRG23281020220040019 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419768 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/560
(PONGO) 		2310001000NRG23281020220040020 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419769 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/561
(PONGO) 		2310001000NRG23281020220040021 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151419770 PONGO VILL VDB NRGA ()
SubTotal 36936 36936
Total 36936 36936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_291022FTO_32381 State Bank of India SBIN0005838 LONGLENG 36936

Download In Excel